Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_040823APB_FTO_416701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-016-001/28938
(PAPADAHANDI) 		2430007000NRG24030820230519825 04/08/2023 KAMALA PUJARI 2430007WL013237 KAMALA PUJARI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983113 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-016-001/29035
(PAPADAHANDI) 		2430007000NRG24030820230519833 04/08/2023 LAXMAN AMANATYA 2430007WL013237 LAXMAN AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983177 LAKSHMAN AMANATYA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007000NRG24030820230519835 04/08/2023 SATYA BHATRA 2430007WL013237 SATYA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983162 SATYA BHATARA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-016-001/29095
(PAPADAHANDI) 		2430007000NRG24030820230519837 04/08/2023 SASHINATH MAJHI 2430007WL013237 SASHINATH MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983159 SASINATH MAJHI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-001/301
(PAPADAHANDI) 		2430007000NRG24030820230519838 04/08/2023 DHANAR BHATRA 2430007WL013237 DHANAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983164 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-001/303
(PAPADAHANDI) 		2430007000NRG24030820230519839 04/08/2023 GOBARDHANA MAJHI 2430007WL013237 GOBARDHANA MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983168 GOBARDHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-016-001/307
(PAPADAHANDI) 		2430007000NRG24030820230519840 04/08/2023 UTTAMA MAJHI 2430007WL013237 UTTAMA MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983158 UTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-016-001/319
(PAPADAHANDI) 		2430007000NRG24030820230519845 04/08/2023 DAMAI MAJHI 2430007WL013237 DAMAI MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983163 DAMAE BHATRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-016-001/321
(PAPADAHANDI) 		2430007000NRG24030820230519846 04/08/2023 AMBIKA PAIKA 2430007WL013237 AMBIKA PAIKA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983125 AMBIKA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-016-001/32599
(PAPADAHANDI) 		2430007000NRG24030820230519847 04/08/2023 CHANDRASEKHAR BHATRA 2430007WL013237 CHANDRASEKHAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983123 CHANDRASEKHAR BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-001/34098
(PAPADAHANDI) 		2430007000NRG24030820230519849 04/08/2023 AHALYA RANDHARI 2430007WL013237 AHALYA RANDHARI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983109 AHALYA RANDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-016-001/34105
(PAPADAHANDI) 		2430007000NRG24030820230519850 04/08/2023 PRAMILA BHATRA 2430007WL013237 PRAMILA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983171 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-016-001/34111
(PAPADAHANDI) 		2430007000NRG24030820230519851 04/08/2023 GUPTESWARI BHATRA 2430007WL013237 GUPTESWARI BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983165 GUPTESWARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-016-001/34115
(PAPADAHANDI) 		2430007000NRG24030820230519852 04/08/2023 CHAITANYA BHATRA 2430007WL013237 CHAITANYA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983112 CHAITANAYA BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-001/34116
(PAPADAHANDI) 		2430007000NRG24030820230519853 04/08/2023 SUBASH AMANTYA 2430007WL013237 SUBASH AMANTYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983172 SUBASH AMANATYA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-001/34117
(PAPADAHANDI) 		2430007000NRG24030820230519854 04/08/2023 ABHIMANYU PUJARI 2430007WL013237 ABHIMANYU PUJARI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983120 ABHIMANYU PUJARI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-001/34119
(PAPADAHANDI) 		2430007000NRG24030820230519855 04/08/2023 LALITA BHATRA 2430007WL013237 LALITA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983175 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-016-001/34123
(PAPADAHANDI) 		2430007000NRG24030820230519857 04/08/2023 MANA AMANATYA 2430007WL013237 MANA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983114 MANO AMANATYA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-001/34259
(PAPADAHANDI) 		2430007000NRG24030820230519858 04/08/2023 HIRADHAR BHATRA 2430007WL013237 HIRADHAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983167 HIRADHARA BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-001/344279
(PAPADAHANDI) 		2430007000NRG24030820230519866 04/08/2023 MANADHAR AMANATYA 2430007WL013237 MANADHAR AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983118 MANANDHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-016-001/344281
(PAPADAHANDI) 		2430007000NRG24030820230519868 04/08/2023 SUSHILA AMANATYA 2430007WL013237 SUSHILA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983176 SUSHILA AMANATYA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-001/344284
(PAPADAHANDI) 		2430007000NRG24030820230519871 04/08/2023 AMBIKA MAJHI 2430007WL013237 AMBIKA MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983161 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-016-001/344288
(PAPADAHANDI) 		2430007000NRG24030820230519874 04/08/2023 SAMANATHAMANATYA 2430007WL013237 SAMANATHAMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983127 SOMANATH AMANATYA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-001/3444118
(PAPADAHANDI) 		2430007000NRG24030820230519875 04/08/2023 Sabita Bhatra 2430007WL013237 Sabita Bhatra 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983160 SABITA BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-001/3444119
(PAPADAHANDI) 		2430007000NRG24030820230519876 04/08/2023 TULABATI AMANATYA 2430007WL013237 TULABATI AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983111 TULABATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-016-001/3444120
(PAPADAHANDI) 		2430007000NRG24030820230519877 04/08/2023 MAHENDRA AMANATYA 2430007WL013237 MAHENDRA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983110 MAHENDRA AMANATYA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-016-001/3444125
(PAPADAHANDI) 		2430007000NRG24030820230519878 04/08/2023 Sabita Amanatya 2430007WL013237 Sabita Amanatya 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983116 SABITA PRADHANI D/O-KRUSHNA PRADHANI PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-016-001/3444128
(PAPADAHANDI) 		2430007000NRG24030820230519879 04/08/2023 Hemabati Bhatra 2430007WL013237 Hemabati Bhatra 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983119 HEMABATI BHATRA CANARA BANK(508532)
29 PAPADAHANDI OR-30-007-016-001/3444131
(PAPADAHANDI) 		2430007000NRG24030820230519880 04/08/2023 PRATIMA BHATRA 2430007WL013237 PRATIMA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983117 PRATIMA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-016-001/3444133
(PAPADAHANDI) 		2430007000NRG24030820230519881 04/08/2023 Sabasen Nayak 2430007WL013237 Sabasen Nayak 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983173 SABASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-016-001/3444135
(PAPADAHANDI) 		2430007000NRG24030820230519882 04/08/2023 Rabindra Amanatya 2430007WL013237 Rabindra Amanatya 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983124 MR RABINDRA AMANATYA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-016-001/3444136
(PAPADAHANDI) 		2430007000NRG24030820230519883 04/08/2023 Ketaki Pujari 2430007WL013237 Ketaki Pujari 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983174 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-016-001/3444137
(PAPADAHANDI) 		2430007000NRG24030820230519884 04/08/2023 Natha Amanatya 2430007WL013237 Natha Amanatya 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983169 NATHA AMANATYA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-001/3444138
(PAPADAHANDI) 		2430007000NRG24030820230519885 04/08/2023 PADMA BHATRA 2430007WL013237 PADMA BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983170 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-016-001/3444340
(PAPADAHANDI) 		2430007000NRG24030820230519887 04/08/2023 MANABADH BHATRA 2430007WL013237 MANABADH BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983126 MANABODHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-016-003/32000
(PAPADAHANDI) 		2430007000NRG24030820230519893 04/08/2023 HARIHAR BHATRA 2430007WL013237 HARIHAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971983166 HARIHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51192 51192
37 PAPADAHANDI OR-30-007-016-001/28923
(PAPADAHANDI) 		2430007000NRG24030820230519822 04/08/2023 MOTI BHATRA 2430007WL013237 MOTI BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4971983121 MOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-016-001/29065
(PAPADAHANDI) 		2430007000NRG24030820230519836 04/08/2023 LAB BHATRA 2430007WL013237 LAB BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4971983157 MR LAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
39 PAPADAHANDI OR-30-007-016-001/28990
(PAPADAHANDI) 		2430007000NRG24030820230519828 04/08/2023 HIRAMANI AMANATYA 2430007WL013237 HIRAMANI AMANATYA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971983115 HIRAMANI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 PAPADAHANDI OR-30-007-016-001/28976
(PAPADAHANDI) 		2430007000NRG24030820230519826 04/08/2023 PURBA BHATRA 2430007WL013237 PURBA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4971983156 PURWA UDARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
41 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24030820230519823 04/08/2023 ASTU BHATRA 2430007WL013237 ASTU BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983122 ASTU BHOTRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24030820230519824 04/08/2023 PUSPA BHATRA 2430007WL013237 PUSPA BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983140 PUSHPA BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-016-001/28987
(PAPADAHANDI) 		2430007000NRG24030820230519827 04/08/2023 SEBATI BHATRA 2430007WL013237 SEBATI BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983146 SEBATI BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-016-001/29017
(PAPADAHANDI) 		2430007000NRG24030820230519829 04/08/2023 BANUDHAR BHATRA 2430007WL013237 BANUDHAR BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983154 BANUDHAR BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24030820230519831 04/08/2023 TULASI AMANATYA 2430007WL013237 TULASI AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983152 TULASI AMANATYA INDUSIND BANK(607189)
46 PAPADAHANDI OR-30-007-016-001/29033
(PAPADAHANDI) 		2430007000NRG24030820230519832 04/08/2023 DAMU AMANATYA 2430007WL013237 DAMU AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983144 DAMU AMANATYA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-001/29044
(PAPADAHANDI) 		2430007000NRG24030820230519834 04/08/2023 BRUNDA MAJHI 2430007WL013237 BRUNDA MAJHI 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983132 BUNDABATI MAJHI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-001/309
(PAPADAHANDI) 		2430007000NRG24030820230519841 04/08/2023 BRUNDA BHATRA 2430007WL013237 BRUNDA BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983153 BRUNDA BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-001/311
(PAPADAHANDI) 		2430007000NRG24030820230519842 04/08/2023 LAKHUMU BHATRA 2430007WL013237 LAKHUMU BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983147 LAKSHMU BHATRA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-001/315
(PAPADAHANDI) 		2430007000NRG24030820230519843 04/08/2023 DHANAPATI BHATRA 2430007WL013237 DHANAPATI BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983138 DHANAPATI BHATRA INDUSIND BANK(607189)
51 PAPADAHANDI OR-30-007-016-001/318
(PAPADAHANDI) 		2430007000NRG24030820230519844 04/08/2023 THABIR BHATRA 2430007WL013237 THABIR BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983133 MR THABIR BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-001/33128
(PAPADAHANDI) 		2430007000NRG24030820230519848 04/08/2023 CHANDRA BHATRA 2430007WL013237 CHANDRA BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983137 CHANDRA BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-001/34269
(PAPADAHANDI) 		2430007000NRG24030820230519859 04/08/2023 MANGALSAI PUJARI 2430007WL013237 MANGALSAI PUJARI 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983135 MANGAL SAI PUJARI INDUSIND BANK(607189)
54 PAPADAHANDI OR-30-007-016-001/34271
(PAPADAHANDI) 		2430007000NRG24030820230519860 04/08/2023 DURJAN AMANATYA 2430007WL013237 DURJAN AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983155 DURJYAN AMANATYA BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-016-001/34273
(PAPADAHANDI) 		2430007000NRG24030820230519861 04/08/2023 KAMALA AMANATYA 2430007WL013237 KAMALA AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983134 KAMALA AMANATYA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-001/34274
(PAPADAHANDI) 		2430007000NRG24030820230519862 04/08/2023 DAMU BHATRA 2430007WL013237 DAMU BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983148 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-016-001/34275
(PAPADAHANDI) 		2430007000NRG24030820230519863 04/08/2023 KAMALACHAN AMANATYA 2430007WL013237 KAMALACHAN AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983145 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-016-001/344276
(PAPADAHANDI) 		2430007000NRG24030820230519864 04/08/2023 SRABANI BHATRA 2430007WL013237 SRABANI BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983139 SARABANI BHATRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-001/344277
(PAPADAHANDI) 		2430007000NRG24030820230519865 04/08/2023 BENU BHATRA 2430007WL013237 BENU BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983149 MR BENU BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-016-001/344280
(PAPADAHANDI) 		2430007000NRG24030820230519867 04/08/2023 DURO AMANATYA 2430007WL013237 DURO AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983129 DURO AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-016-001/344282
(PAPADAHANDI) 		2430007000NRG24030820230519869 04/08/2023 LAXMI AMANATYA 2430007WL013237 LAXMI AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983136 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-016-001/344283
(PAPADAHANDI) 		2430007000NRG24030820230519870 04/08/2023 BAIDAMATI BHATRA 2430007WL013237 BAIDAMATI BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983151 BAIDAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-016-001/344286
(PAPADAHANDI) 		2430007000NRG24030820230519872 04/08/2023 DAMBARU MAJHI 2430007WL013237 DAMBARU MAJHI 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983150 DAMBURU MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-016-001/344287
(PAPADAHANDI) 		2430007000NRG24030820230519873 04/08/2023 PADMINI AMANATYA 2430007WL013237 PADMINI AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983128 PADMINI AMANATYA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-016-001/3444146
(PAPADAHANDI) 		2430007000NRG24030820230519886 04/08/2023 SHUKRI AMANATYA 2430007WL013237 SHUKRI AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983143 SHUKRI AMANATYA INDUSIND BANK(607189)
66 PAPADAHANDI OR-30-007-016-003/28271
(PAPADAHANDI) 		2430007000NRG24030820230519892 04/08/2023 Khagapati Amanatya 2430007WL013237 Khagapati Amanatya 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983130 KHAGAPATI AMANATYA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-016-003/33074
(PAPADAHANDI) 		2430007000NRG24030820230519894 04/08/2023 SANMATI AMANATYA 2430007WL013237 SANMATI AMANATYA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983131 SANMATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-016-003/33952
(PAPADAHANDI) 		2430007000NRG24030820230519895 04/08/2023 SANMATI BHATRA 2430007WL013237 SANMATI BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983141 Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 PAPADAHANDI OR-30-007-016-003/33974
(PAPADAHANDI) 		2430007000NRG24030820230519896 04/08/2023 SUBARNA BHATRA 2430007WL013237 SUBARNA BHATRA 00553 INDB0000225 1422 1422 Processed 30/08/2023 4971983142 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_040823APB_FTO_416701 Bank of India BKID0005582 NABARANGAPUR 51192
2 PAPADAHANDI OR2430007_040823APB_FTO_416701 State Bank of India SBIN0004737 PAPADAHANDI 2844
3 PAPADAHANDI OR2430007_040823APB_FTO_416701 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 PAPADAHANDI OR2430007_040823APB_FTO_416701 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007_040823APB_FTO_416701 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 41238

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